| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 10921290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS-BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Akt.marrevesh.nr.59,dt.06.01.2021 Rimbursim sherbim transporti urban sipas fat.fisk.nr.138,dt.30.12.2021, situacion Tetor - Dhjetor 2021 |